Dataset
Sort DOJ Status 2 results for “"LGA/NYC"”
EFTA00460332Set 9
2017-10-042p140w
Entry Method: Manual
Card #: 4009
Invoice #: 000580
Approval Code: 182165
Customer Ref: 10/3 LGA/NYC downtown Elena
Item Qty Amount Total Amount
Base Amount $180.00
Tip $36.00
Amount $216.00
EFTA00460332
https://www.justice.gov/epstein/files/DataSet%209/EFTA00460332.pdf
October 2017
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